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HomeCompaniesTurnerconstructionAccountant - Operational Finance - xPL

Accountant - Operational Finance - xPL

Turnerconstruction · Decatur, AL, US; Huntsville, AL, US · Active · Cornerstone OnDemand / CSOD

Job facts

FieldValue
CompanyTurnerconstruction
TitleAccountant - Operational Finance - xPL
Normalized title-
Department / team-
LocationDecatur, AL, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerCornerstone OnDemand / CSOD
Posted / first seen2026-04-28 / 2026-05-29
Changed / last seen2026-05-29 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Turnerconstruction.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Cornerstone OnDemand / CSOD.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Decatur.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyTurnerconstruction
Sourceb96fe28a-ef6b-4094-a53d-0325c908bb69
ATS providerCornerstone OnDemand / CSOD

Description

Position Description: Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner financial policy and procedures, and communicate any potential profitability or risk to management. Reports to: Senior Accountant, Operational Finance or Accounting Manager, Operational Finance Essential Duties Responsibilities: Set up, lead, oversee and implement procedures to insure client contractual requirements are met in regard to billing and accounts receivable. Perform client contract analysis to determine the billing deadlines, payments terms, billable and non-reimbursable expenses, agreements for insurance and fee billings along with approved billing rates for staff and/or trade labor. Regularly audit client billing and project ledger, ensure both are meeting with contract requirements, GAAP and company policy. Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments. Report to project team any subcontractor payment issues. Manage month close process ensuring all client bills and project costs are posted or accrued if work is in place and of material value. Update monthly projects assets and rentals for insurance documentation with project team. Manage project financial closeout along with project team. Ensure final contract amount and closeout documentation requirements have been met and agreed to by subcontractors prior to issuing final payments. Responsible for cash position reporting with respect to net assets, liabilities, and unfunded work in place, communicate any potential risks or profitability to project team. Assist with all internal and external audit requests. Responsible for organizing, reviewing, and submitting weekly trade employee timesheet files to our corporate payroll team for timely processing Respond promptly to employees with questions regarding their timesheet or paycheck, and make payroll specific inquiries as needed from corporate support Support pay statement retrieval for employees and troubleshoot pay statement delivery issues as needed Assist as needed the Trades Manager and HR as needed to support weekly payroll needs Assist with improvement to current payroll processes and procedures Process trade employee expenses as needed via Company expense system Process and Submit Trade Per diem requests when needed Responsible for processing payroll transfer requests as needed Other activities, duties, and responsibilities as assigned.

Full job record

Job ID976fff68ee5dee7a5daf0643c7df7e9141c333ce
Org IDeeb06846-8e0e-4300-8651-13f60e307bee
Source IDb96fe28a-ef6b-4094-a53d-0325c908bb69
Board IDb96fe28a-ef6b-4094-a53d-0325c908bb69
Providercornerstone_csod
Provider Job Key19969
TitleAccountant - Operational Finance - xPL
Normalized Title
Statusactive
Activeyes
Location TextDecatur, AL, US; Huntsville, AL, US
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionAL
CityDecatur
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://turnerconstruction.csod.com/ux/ats/careersite/1/requisition/19969?c=turnerconstruction
Apply URLhttps://turnerconstruction.csod.com/ux/ats/careersite/1/requisition/19969?c=turnerconstruction
First Seen At2026-05-29 20:03:57Z
Last Seen At2026-06-06 10:03:06Z
Last Checked At2026-06-06 10:03:06Z
Last Changed At2026-05-29 22:41:12Z
Inactive At
Source Posted At2026-04-28 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=cornerstone_csod/board=turnerconstruction/date=2026-06-06/2026-06-06T10-03-03-726Z-ec8534e697751cd3af284c080848cd3e0fb9e6773010c1a1cfa8e1d69e2af95f.json
Event Fields
{
  "content_hash": "0d61c27a3db45a851a4e8c4e56f9a57617901527d83b8a2a6523e0f508b5a603",
  "source_hash": "587b7e249b08b28774642ad4cba94f5a34ca6f9ecc033a6cf7b88a7713789d47",
  "last_changed_at": "2026-05-29T22:41:12.882Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Decatur, AL, US",
    "city": "Decatur",
    "region": "AL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.98
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:03:06.553Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Decatur, AL, US",
      "city": "Decatur",
      "region": "AL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.98
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "locations": [
    {
      "city": "Decatur",
      "state": "AL",
      "country": "US"
    },
    {
      "city": "Huntsville",
      "state": "AL",
      "country": "US"
    }
  ],
  "requisitionId": 19969,
  "displayJobTitle": "Accountant - Operational Finance - xPL",
  "externalDescription": " Position Description: Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner financial policy and procedures, and communicate any potential profitability or risk to management. Reports to: Senior Accountant, Operational Finance or Accounting Manager, Operational Finance Essential Duties Responsibilities: Set up, lead, oversee and implement procedures to insure client contractual requirements are met in regard to billing and accounts receivable. Perform client contract analysis to determine the billing deadlines, payments terms, billable and non-reimbursable expenses, agreements for insurance and fee billings along with approved billing rates for staff and/or trade labor. Regularly audit client billing and project ledger, ensure both are meeting with contract requirements, GAAP and company policy. Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments. Report to project team any subcontractor payment issues. Manage month close process ensuring all client bills and project costs are posted or accrued if work is in place and of material value. Update monthly projects assets and rentals for insurance documentation with project team. Manage project financial closeout along with project team. Ensure final contract amount and closeout documentation requirements have been met and agreed to by subcontractors prior to issuing final payments. Responsible for cash position reporting with respect to net assets, liabilities, and unfunded work in place, communicate any potential risks or profitability to project team. Assist with all internal and external audit requests. Responsible for organizing, reviewing, and submitting weekly trade employee timesheet files to our corporate payroll team for timely processing Respond promptly to employees with questions regarding their timesheet or paycheck, and make payroll specific inquiries as needed from corporate support Support pay statement retrieval for employees and troubleshoot pay statement delivery issues as needed Assist as needed the Trades Manager and HR as needed to support weekly payroll needs Assist with improvement to current payroll processes and procedures Process trade employee expenses as needed via Company expense system Process and Submit Trade Per diem requests when needed Responsible for processing payroll transfer requests as needed Other activities, duties, and responsibilities as assigned. ",
  "postingEffectiveDate": "4/28/2026",
  "postingExpirationDate": "-"
}
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